SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF18101658S4M?
$158K paid to Discovery Science Center of Los Angeles across 2 payments on April 4, 2018, charged to Non-Departmental / Maint: Department of Recreation and Parks.
What it was for
Maint: Department of Recreation and ParksBudget line.
Order description, as published:
FY16 & FY17 MAINT REIMB PER CF10-1658-S4(MOTION DTD 1/31/18)
Approval records
- Council file 10-1658-S4No Council vote on this file in the Clerk's vote records. File detailsCited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated March 28, 2018.
Paid from
Proposition K Maintenance Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 4, 2018 | March 21, 2018 | 14d | FY2016-17 MAINTENANCE REIMB. PER CF10-1658-S4 (MOTION DTD 1/31/18) | $84,577 |
| 2 | April 4, 2018 | March 21, 2018 | 14d | FY2015-16 MAINTENANCE REIMB. PER CF10-1658-S4 (MOTION DTD 1/31/18) | $73,545 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.